| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,763,712 | 2,014,244 | 1,834,010 | 1,727,349 | 2,104,868 |
| Cost of Revenue
|
-1,512,382 | -1,676,925 | -1,526,080 | -1,681,684 | -1,847,234 |
|
Gross Profit
|
251,330 | 337,319 | 307,930 | 45,665 | 257,634 |
| Selling, General and Administrative Expenses
|
-154,860 | -173,267 | -165,116 | -132,110 | -130,415 |
| Provision Expense/Write-Back
|
9 | 9 | 2,039 | 28,398 | 21,755 |
| Other Income/Expense, Operating
|
-38,687 | -38,687 | -29,449 | -61,665 | -31,828 |
|
Operating Income/Expenses
|
-154,860 | -211,945 | -192,526 | -165,377 | -140,488 |
|
Total Operating Profit/Loss
|
96,470 | 125,374 | 115,404 | -119,712 | 117,146 |
| Total Net Finance Income/Expense
|
-117,820 | -120,519 | -132,643 | -107,963 | -91,706 |
| Net Investment Income
|
108,590 | 103,861 | 101,724 | 43,041 | 94,667 |
|
Rental Income
|
7,607 | 7,607 | 5,458 | 6,150 | 7,718 |
| Irregular Income/Expenses
|
1,586 | 1,586 | 184,150 | 724 | 11,518 |
|
Other Income/Expense, Non-Operating
|
17,903 | -- | -- | -- | -- |
|
Non-Operating Income/Expenses, Total
|
8,673 | -7,465 | 158,689 | -58,048 | 22,197 |
|
Pretax Income
|
105,143 | 117,909 | 274,093 | -177,760 | 139,343 |
|
Provision for Income Tax
|
-38,204 | -40,289 | 47,170 | -31,638 | 33,448 |
|
Net Income from Continuing Operations
|
66,939 | 77,620 | 321,263 | -209,398 | 172,791 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
66,939 | 77,620 | 321,263 | -209,398 | 172,791 |
|
Non-Controlling/Minority Interests
|
4,898 | 2,570 | 3,471 | 3,331 | 4,060 |
|
Net Income after Non-Controlling/Minority Interests
|
71,837 | 80,190 | 324,734 | -206,067 | 176,851 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-32,018 | -32,133 | -46,792 | -48,081 | -48,176 |
|
Net Income Available to Common Stockholders
|
39,819 | 48,059 | 277,942 | -254,148 | 128,675 |
|
Diluted Net Income Available to Common Stockholders
|
39,819 | 48,059 | 277,942 | -254,148 | 128,675 |
|
Common Dividend per Share
|
-- | -- | -- | -- | 0.01 |
| Basic EPS
|
0.66 | 0.03 | 0.19 | -0.18 | 0.09 |
| Diluted EPS
|
0.03 | 0.03 | 0.19 | -0.18 | 0.09 |
|
Basic Weighted Average Shares Outstanding
|
1,558,835.7150 | 1,558,900 | 1,459,403 | 1,417,236 | 1,417,236 |
|
Diluted Weighted Average Shares Outstanding
|
1,558,835.7150 | 1,558,900 | 1,459,403 | 1,417,236 | 1,417,236 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
190,739 | 238,428 | 406,736 | -69,797 | 231,049 |
12/31/2022 - 1/3/2000
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